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Yes, we are also facing the same kind of issues.

In D365 Business Central we can load a custom duty along with a vendor invoice, but in some cases, users by mistake inserted the wrong custom Duty /wrong Exchange Rate.

We can create Credit Memo for such cases but in this case, Custom Duty is not getting Reversed which is a major challenge for Finance/Accounting team in terms of General ledger entries & inventory costing also.

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What about table-extension of tables that Microsoft itself will remove some day (f.e. Item Cross Reference or Prices)

This feature is foundamental!

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This is highly needed for our customers currently transitioning into RTM. Let's get this prioritized in the next release!

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Great Idea!

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We also chasing for the same concern, this need to be fix as soon as possible, many pending documents on hold.


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Yes, Great Suggestion

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Thanks a lot, Chris.

You are so right. This is common ground for daily trade business.

Definitely a must have requirement BC.

By the way, ... ICC published the first Incoterms® rules in 1936.


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Yes,


It must be required for all Indian customers.

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Great suggestion.

Please provide any solution for this ASAP.

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Good Feature which needs to be done.

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